2021-09-23T12:57:22-05:00 2020-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990PF 2020-01-01 954575007 THE HATTORI FOUNDATION C/O FRANCIS COSTELLO HOLLAND & KNIGHT HATT 2138962400 400 S HOPE ST 8TH FLOOR LOS ANGELES CA 90071 FRANCIS W COSTELLO SECRETARY/TREAS 2138962400 2021-09-23 1 FRANCIS COSTELLO 999009999 MARK BAUMOHL P00529513 3104784148 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 47508188 X 87600 9506 9506 56053 56053 299026 299026 61043 37275 107275 37275 9079 9079 0 498539 410939 0 0 0 0 0 195175 9759 0 185416 12101 0 0 0 3133 0 0 0 168641 168641 168641 69392 69342 0 0 448442 247742 168641 185416 87600 0 536042 247742 168641 185416 -37503 163197 0 34283134 35781812 35781812 43550 126866 126866 4859 2776 2776 270981 194924 199727 89070 89071 12332 8400000 1096166 7472475 7303834 8400000 2430360 2517146 2964408 20267 20267 20267 44614696 46036696 47508188 21000000 21000000 21000000 21000000 X 0 0 0 0 23614696 25036696 23614696 25036696 44614696 46036696 23614696 -37503 1459503 25036696 0 25036696 CAPITAL GAIN DISTRIBUTION FROM MORGAN STANLEY P 2004-01-18 2020-12-18 37275 37275 37275 CA ST VAR PURP BE 5000 2019-06-07 2020-11-02 70000 70000 0 0 37275 2268 0 2268 0 2268 1260 0 1500 0 2760 X 15 477 477 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A F COSTELLO HOLLAND KNIGHT 2138962400 400 S HOPE ST 8TH FLOOR LOS ANGELES CA 90071 1 JA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 TAKAKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 PRESIDENT 1.00 0 0 0 SATOKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 VICE PRESIDENT 1.00 0 0 0 FRANCIS W COSTELLO 400 SOUTH HOPE STREET LOS ANGELES CA 90071 SECRETARY/TREAS 1.00 0 0 0 NONE 0 HOLLAND & KNIGHT 400 S HOPE STREET 8TH FLR LOS ANGELES CA 90071 LEGAL 195175 0 0 2877964 38649932 8400000 49927896 0 0 49927896 748918 49178978 2458949 2458949 2268 2268 2456681 0 2456681 0 2456681 185416 0 185416 0 185416 2456681 0 0 1234507 2935133 2889223 2841604 9900467 185416 0 0 0 185416 0 2271265 2271265 7629202 0 0 0 0 0 0 0 7629202 1898375 2889223 2841604 X SUNRITZ HATTORI MUSEUM OF ARTS 2-1-1 KOGANDORI SUWA CITY NAGANO JA 392-0027 NONE ENDOWMENT FOR PUBLIC DISPLAY 87600 87600 0 14 9506 14 56053 16 61043 01 9079 18 37275 0 172956 0 172956 0 0 0 0 0 0 0 0 0 0 X X 1 KIZUNA LTD 400 S HOPE STREET 8TH FLOOR LOS ANGELES CA 90071 87600 X 1 23 PIECES OF ARTWORK AND ART OBJECTS 87600 2020-02-20 TAX PREPARATION FEES 12101 0 0 0 BUILDING 2014-06-30 5059228 927525 SL 30.000000000000 168641 168641 168641 LAND 2014-06-30 3340772 L 0 0 0 SUNRITZ HATTORI MUSEUM OF ARTS 2 CHOME-1-1 KOGANDORI SUWA NAGANO 392-0027 JA 2020-05-15 87600 23 PIECES OF ARTWORK AND ART OBJECTS FOR PURPOSE OF ENDOWMENT FOR PUBLIC DISPLAY 87600 NONE 08/13/2021 INVESTMENTS - CORPORATE STOCK 89071 12332 0 0 194924 199727 BUILDING 5059228 1096166 3963062 LAND 3340772 0 3340772 INVESTMENTS - MUTUAL FUNDS AT COST 2517146 2964408 LEGAL FEES 195175 9759 0 185416 CASH SURRENDER VALUE OF LIFE INSURANCE 20267 20267 20267 BANK CHARGES 50 0 0 0 INSURANCE 56631 56631 0 TRAVEL 10628 10628 0 AMORTIZATION 2083 2083 0 MADOFF SETTLEMENT INCOME 9079 9079 UNREALIZED GAIN ON INVESTMENTS 1459503 PLEDGES SET ASIDE 21000000 21000000 STATE FILING FEE 10 0 0 0 STATE RRF-1 FEE 75 0 0 0 FEDERAL TAXES 3048 0 0 0